A to Z Tips from TSR: “G” is for General Settings

General Settings in Timeslips is the area of the program where you can:

• Change your firm’s address
• Increase the number of characters in Nickname 1 or Nickname 2
• Define the separator used for client.matter (see Consolidated Bills blog post dated March 7, 2012 )
• Specify defaults when adding new clients, timekeepers and activities
• Turn on/off conflict checking
• Force a new invoice number for cleared proof stage bill
• Modify the default description for transactions (example: remove the words “bad debt” from Write-Off)
• Specify which types of payments your firm accepts (cash, credit cards, checks, custom)

From the main menu click SETUP then click GENERAL.  The screen will look like this (Timeslips 2012):

Refer to the Timeslips Manual in your program for more specific information and screen shots.  Or, contact TSR Consulting Services, Inc. at 847 256 7536 (support@tsrconsult.com)